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ISO-IEC-27001-Lead-Implementer Vorbereitungsfragen - ISO-IEC-27001-Lead-Implementer Prüfungsinformationen, ISO-IEC-27001-Lead-Implementer Schulungsunterlagen - Slackernomics

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ISO-IEC-27001-Lead-Implementer -- Designing Blue Prism Process Solutions

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NEW QUESTION: 1
外部サプライヤーのセルフサービス登録の場合、見込みのあるサプライヤーおよび支出を許可されたサプライヤーのWebページを定義し、各ページのURLを指定できます。
セットアップとメンテナンスで、この目的に使用するタスクはどれですか?
A. サプライヤー登録およびプロファイル変更要求の構成
B. サーバー構成の管理
C. 調達ビジネス機能の構成
D. 求人ビジネス機能の構成
Answer: C

NEW QUESTION: 2
An auditor desired to test credit approval on 10,000 sales invoices processed during the year. The auditor
designed a statistical sample that would provide 1% risk of assessing control risk too low (99% confidence)
that not more than 7% of the sales invoices lacked approval. The auditor estimated from previous
experience that about 2.5% of the sales invoices lacked approval.
A sample of 200 invoices was examined and 7 of them were lacking approval. The auditor then
determined the upper deviation rate to be 8%. The allowance for sampling risk was:
A. 1%
B. 5.5%
C. 3.5%
D. 4.5%
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. The allowance for sampling risk is the excess of the 8% upper deviation rate over the
3.5% (= 7 ÷ 200) sample deviation rate, or 4.5%.
Choices "A", "C", and "D" are incorrect, based on the above Explanation.

NEW QUESTION: 3
Scenario: Intrepid Space Industries
Please read this scenario prior to answering the question
Intrepid Space Industries is the prime contractor for the Telesto Unmanned Spacecraft program. Over the course of this contract, the company has grown rapidly by acquisition and has inherited numerous different procurement processes and related IT systems. Intrepid is moving aggressively to consolidate and reduce redundant procurement processes and systems. The CEO has announced that the company will seek to leverage higher volume discounts and lower related IT support costs by instituting a preferred supplier program.
To achieve this goal, Intrepid needs to define Baseline and Target Architectures. These architectures must address key stakeholders' concerns such as:
1. What groups of people should be involved in procurement-related business processes?
2. What current applications do those groups use?
3. Which procurement-related business processes are supported by zero, one, or many existing applications?
4. What are the overall lifetimes of the Request for Proposal and Purchase Order business objects? What non-procurement applications will need to be integrated with any new procurement applications?
5. What data will need to be shared?
At present, there are no particularly useful architectural assets related to this initiative, so all assets need to be acquired and customized or created from scratch. The company prefers to implement existing package applications from systems vendors with little customization.
The architecture development project has just completed its Architecture Context iteration cycle and is about to begin the Architecture Definition iteration cycle. Intrepid is using TOGAF for its internal Enterprise Architecture activities. It uses an iterative approach for executing Architecture Development Method (ADM) projects.
The architecture development project has just completed its Architecture Context iteration cycle and is about to begin the Architecture Definition iteration cycle.
Refer to the Intrepid Space Industries Scenario.
You are serving as the Lead Architect.
You have been asked to identify the most appropriate architecture viewpoints for this situation.
Based on TOGAF 9, which of the following is the best answer?
A: In the early iterations of the Architecture Definition:
Describe the Baseline Business Architecture with a Baseline Business Process catalog

Describe the Baseline Application Architecture with a Technology Portfolio catalog

Describe the Baseline Data Architecture with a Data diagram

In the later iterations of the Architecture Definition:
Describe the Target Business Architecture with an Actor/Process/Data catalog

Describe the Target Application Architecture with a System/Technology matrix

Describe the Target Data Architecture with a Data Dissemination diagram

B: In the early iterations of the Architecture Definition:
Describe the Target Business Architecture with a Business Service/Function catalog and a

Business Interaction matrix
Describe the key business objects with Product Lifecycle diagrams

Describe the Target Application Architecture with Application Communication diagrams and an

Application Interaction matrix
Describe the Target Data Architecture with a Data Entity/business Function matrix and a System/

Data matrix
In the later iterations of the Architecture Definition:
Describe the Baseline Business Architecture with a Business Service/Function catalog and a

Business Interaction matrix
Describe the Baseline Application Architecture with a System/Organization matrix and a System/

function matrix
Describe the Baseline Data Architecture with a Data Entity/Data Component catalog

C: In the early iterations of the Architecture Definition:
Describe the Target Business Architecture with a Business Service/Function catalog and an

Organization/Actor catalog
Describe the key business objects with Data Lifecycle diagrams

Describe the Target Application Architecture with Application Communication diagrams and an

Application Interaction matrix
Describe the Target Data Architecture with a System/Data matrix

In the later iterations of the Architecture Definition:
Describe the Baseline Business Architecture with a Business Service/Function catalog and a

Business Interaction matrix
Describe the Baseline Application Architecture with an Application and User Location diagram and a

System/Function matrix
Describe the Baseline Data Architecture with a Data Entity/Data Component catalog

D: In the early iterations of the Architecture Definition:
Describe the Baseline Business Architecture with an Organization/Actor catalog

Describe the Baseline Application Architecture with a System/Function matrix

Describe the Baseline Data Architecture using a Data Entity/Data Component catalog

In the later iterations of the Architecture Definition:
Describe the Target Business Architecture with an Organization/Actor catalog

Describe the Target Application Architecture using Application Communication diagrams and an

Application Interaction matrix
Describe the Target Data Architecture with a System/Data matrix

A. Option C
B. Option D
C. Option B
D. Option A
Answer: A